(Rs.in Million)
Particulars
Dec 2012
Jun 2011
Jun 2010
Mar 2009
Mar 2008
Gross Sales
117168.90
73554.50
31660.00
0.00
0.00
Sales
114911.40
72118.00
31000.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2257.50
1436.50
660.00
0.00
0.00
Less: Excise Duty
6806.70
4306.20
Net Sales
110362.20
69248.30
31660.00
0.00
0.00
Increase/Decrease in Stock
-4075.50
-6952.90
-11210.00
Raw Material Consumed
86626.50
58734.50
33640.00
Other Direct Purchases / Brought in cost
86626.50
58734.50
33640.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1839.10
1116.60
480.00
Electricity & Power
1839.10
1116.60
480.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
4125.20
2604.70
1140.00
Salaries, Wages & Bonus
3658.20
2323.90
1000.00
Contributions to EPF & Pension Funds
122.50
72.00
70.00
Workmen and Staff Welfare Expenses
344.50
208.80
40.00
Other Employees Cost
0.00
0.00
40.00
0.00
0.00
Other Manufacturing Expenses
183.10
349.20
70.00
Sub-contracted / Out sourced services
Repairs and Maintenance
5.70
7.60
70.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
177.40
341.60
0.00
0.00
0.00
General and Administration Expenses
6209.40
3731.80
2820.00
0.00
0.01
Rent , Rates & Taxes
5907.60
3564.90
1600.00
0.00
0.00
Professional and legal fees
0.00
Other Administration
267.40
148.10
1210.00
0.00
0.01
Selling and Distribution Expenses
2053.20
1549.40
2410.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1740.00
0.00
0.00
Miscellaneous Expenses
5062.70
2932.30
40.00
1.88
Bad debts /advances written off
70.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
303.50
81.00
40.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4688.60
2851.30
0.00
0.00
1.88
Less: Expenses Capitalised
Total Expenditure
102023.70
64065.60
29390.00
0.00
1.89
Operating Profit (Excl OI)
8338.50
5182.70
2270.00
0.00
-1.89
Other Income
86.70
37.70
10.00
0.00
0.01
Interest Received
3.40
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.01
Others
45.80
37.70
10.00
0.00
0.00
Operating Profit
8425.20
5220.40
2280.00
0.00
-1.89
Interest
5140.40
2316.50
1030.00
InterestonDebenture / Bonds
600.00
Intereston Fixed deposits
Bank Charges etc
170.10
66.90
Other Interest
4970.30
2249.60
430.00
0.00
0.00
PBDT
3284.80
2903.90
1250.00
0.00
-1.89
Depreciation
2592.40
1211.80
500.00
Profit Before Taxation & Exceptional Items
692.40
1692.10
750.00
0.00
-1.89
Exceptional Income / Expenses
669.20
Profit Before Tax
1361.60
1692.10
750.00
0.00
-1.89
Provision for Tax
461.20
562.10
240.00
Current Income Tax
285.30
345.10
240.00
Other taxes
-285.30
0.00
240.00
0.00
0.00
Profit After Tax
900.40
1130.00
510.00
0.00
-1.89
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
900.40
1130.00
510.00
0.00
-1.89
Profit Balance B/F
1134.10
254.10
0.00
0.00
Appropriations
2034.50
1384.10
500.00
0.00
-1.89
Other Appropriation
375.10
250.00
Earnings Per Share
14.00
17.00
8.00
0.00
-1.00
Adjusted EPS
14.00
17.00
8.00
0.00
-1.00